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#1/44!%, A <br /> RESOLUTION NO. 6453 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the • ,- <br /> November 1 through November 31, 2011, having been audited,be and the same are hereby <br /> approved, and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 16,758.37 <br /> 101 Park 3,943.21 <br /> 110 Library 2,477.56 <br /> 120 Streets 733.41 <br /> 146 Parking Lot Reserve 2.04 <br /> 148 Municipal Art 225.69 <br /> 149 Senior Center Reserve 7,145.90 <br /> 152 Cum Res/Library Fund 12.01 <br /> 153 EMS 38.29 <br /> 156 Criminal Justice 128.86 <br /> 210 G O Bond Debt Service 30,644.39 <br /> 401 Utilities 104,295.47 <br /> 402 Solid Waste Utility 3,161.55 <br /> 425 Transit 5,403.05 <br /> 430 Everpark Garage 2,181.29 <br /> 440 Golf 75,027.91 <br /> 501 Transportation Services 604.17 <br /> 505 Computer Rsv Fund $ 432.61 <br /> 508 Health Benefits Reserve 883,179.59 <br /> 637 Police Pension 78,208.07 <br /> 638 Fire Pension 83,480.31 <br /> 661 Claims 3,769,053.04 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,067 1.79 <br /> O4iL <br /> Gilman Intro• =.•: : <br /> Passed and approved this 2lstday of December ,2011 <br /> Council President <br />